DREW CHARTER SCHOOL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DREW CHARTER SCHOOL INC (EIN 58-2528098)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-15
IRS object ID
201930749349300348
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-15T12:09:22-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SIX CONCOURSE PARKWAY SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582528098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREW CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREWBusinessNameControlTxt
Phone4703551200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST LAKE BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CYNTHIA KUHLMANPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4703551200PhoneNum
Signature2019-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM SUSAN HILLPreparerPersonNm
PTINP00846200PTIN
Phone7703961100PhoneNum
Preparation2019-03-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.136.244.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-14IPDt
IP Tm14:30:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC70E3F426783170CBDE098DBA453DC3451340313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CYNTHIA KUHLMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST LAKE BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,007,381GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DREWCHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee354TotalEmployeeCnt
Total Volunteers356TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,094,773PYContributionsGrantsAmt
CY Contributions Grants$25,947,412CYContributionsGrantsAmt
PY Program Service Revenue$37,940PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,798PYInvestmentIncomeAmt
CY Investment Income$22,035CYInvestmentIncomeAmt
PY Other Revenue$173,160PYOtherRevenueAmt
CY Other Revenue$11,349CYOtherRevenueAmt
PY Total Revenue$27,309,671PYTotalRevenueAmt
CY Total Revenue$25,980,796CYTotalRevenueAmt
PY Grants And Similar Paid$1,482PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,081,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,443,286CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,109,401PYOtherExpensesAmt
CY Other Expenses$7,218,063CYOtherExpensesAmt
PY Total Expenses$25,192,439PYTotalExpensesAmt
CY Total Expenses$26,661,349CYTotalExpensesAmt
PY Revenues Less Expenses$2,117,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$680,553CYRevenuesLessExpensesAmt
Total Assets BOY$23,270,114TotalAssetsBOYAmt
Total Assets EOY$22,929,555TotalAssetsEOYAmt
Total Liabilities BOY$1,257,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,597,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,012,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,331,959NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,857,579ExpenseAmt
DescPROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,868 STUDENTS.Desc
Total Program Service Expenses$22,857,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document142IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee354EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW BERENSONPersonNm
Phone4703551200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST LAKE BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CYNTHIA KUHLMAN PHD
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
CAROL R NAUGHTON
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
TOBARS DOBBS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
APRIL BATTISTE
TREASURER1.00Yes (X)Yes (X)$0$0$0
MADELYN R ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
LILLIAN GIORNELLI
BOARD MEMBER5.00Yes (X)$0$0$0
EDWARD JENNINGS JR
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY SHOY JR
BOARD MEMBER5.00Yes (X)$0$0$0
AMIR FAROKHI
BOARD MEMBER1.00Yes (X)$0$0$0
GINGER D MYERS
BOARD MEMBER1.00Yes (X)$0$0$0
TAMARA S NASH
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE PATTON TERRY
BOARD MEMBER1.00Yes (X)$0$0$0
CHARISSE RICHARDSON
CHIEF OPERATION OFFICER40.00Yes (X)$105,000$0$20,167
ABRAM MATTHEW BERENSON
CONTROLLER40.00Yes (X)$104,000$0$19,934
DONALD DORAN
HEAD OF SCHOOL60.00Yes (X)$56,517$0$0
GREGORY LEAPHART
PRINCIPAL, JR ACADEMY40.00$125,815$0$18,000Yes (X)
PETER MCKNIGHT
PRINCIPAL, SR ACADEMY40.00$129,123$0$29,694Yes (X)
MONISHAE M O'NEILL
PRINCIPAL, ELEM ACADEMY40.00$113,156$0$29,544Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$633,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$117,339TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTERCONTINENTAL COMMERCIAL SERVICES INC
1110 SATELLITE BLVD SUITE 403SUWANEEGA30024CLEANING SERVICES$260,118
TRACE STAFFING SOLUTIONS
6001 CHATHAM CENTER DRIVE SUITE 30SAVANNAHGA31405STAFFING SERVICES$228,919
GEORGIA INSTITUTE OF TECHNOLOGY
PO BOX 100117ATLANTAGA30384CURRICULUM AND EVALUATION SERVICES$186,515
POINTS OF LIGHT
600 MEANS STREET NW SUITE 210ATLANTAGA303185732PROFESSIONAL DEV SERVICES$182,725
SURROUND PROTECTION & INVESTIGATION LLC
POST OFFICE BOX 361344DECATURGA30036SECURITY SERVICES$156,920
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$24,093,919GovernmentGrantsAmt
All Other Contributions$1,853,493AllOtherContributionsAmt
Total Contributions$25,947,412TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,035TotalRevenueColumnAmt
Exclusion$22,035ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,660RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$26,585RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,075RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,075TotalRevenueColumnAmt
Related Or Exempt Func Income$8,075RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,274TotalRevenueColumnAmt
Related Or Exempt Func Income$3,274RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,274OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,980,796TotalRevenueColumnAmt
Related Or Exempt Func Income$11,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,035ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,692TotalAmt
Program Services$154,346ProgramServicesAmt
Management And General$154,346ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,765,655TotalAmt
Program Services$12,393,941ProgramServicesAmt
Management And General$2,371,714ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,378,665TotalAmt
Program Services$2,003,241ProgramServicesAmt
Management And General$375,424ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,703,251TotalAmt
Program Services$1,319,004ProgramServicesAmt
Management And General$384,247ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$287,023TotalAmt
Program Services$247,144ProgramServicesAmt
Management And General$39,879ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,814TotalAmt
Management And General$38,814ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,507TotalAmt
Management And General$43,507ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,311,638TotalAmt
Program Services$1,195,457ProgramServicesAmt
Management And General$116,181ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,717TotalAmt
Program Services$8,355ProgramServicesAmt
Management And General$4,362ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$328,962TotalAmt
Program Services$222,177ProgramServicesAmt
Management And General$106,785ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$533,896TotalAmt
Program Services$482,282ProgramServicesAmt
Management And General$51,614ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,005,170TotalAmt
Program Services$2,001,582ProgramServicesAmt
Management And General$3,588ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$350,442TotalAmt
Program Services$322,487ProgramServicesAmt
Management And General$27,955ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,017,513TotalAmt
Program Services$1,017,513ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$145,996TotalAmt
Program Services$153,345ProgramServicesAmt
Management And General-$7,349ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM SUPPLIES$806,385$806,385
STAFFING SERVICES$399,694$372,251$27,443
EMPLOYEE TRAINING & DEV$113,345$82,530$30,815
REGISTRATION$69,453$62,917$6,536

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,531TotalAmt
Program Services$12,622ProgramServicesAmt
Management And General$27,909ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,661,349TotalAmt
Program Services$22,857,579ProgramServicesAmt
Management And General$3,803,770ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,495,473BOYAmt
EOY$18,302,832EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,928,857BOYAmt
EOY$1,500,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$374,336BOYAmt
EOY$727,581EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,008BOYAmt
EOY$94,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,519,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,214,319LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,441,440BOYAmt
EOY$2,304,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,270,114BOYAmt
EOY$22,929,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,257,602BOYAmt
EOY$1,597,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,257,602BOYAmt
EOY$1,597,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,037,541BOYAmt
EOY$18,737,904EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,974,971BOYAmt
EOY$2,594,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,012,512BOYAmt
EOY$21,331,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,270,114BOYAmt
EOY$22,929,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$680,553ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,547,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,562,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,061,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,094,773CurrentTaxYearMinus1YearAmt
Current Tax Year$25,947,412CurrentTaxYearAmt
Total$121,214,724TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,547,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,562,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,061,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,094,773CurrentTaxYearMinus1YearAmt
Current Tax Year$25,947,412CurrentTaxYearAmt
Total$121,214,724TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$121,214,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,798CurrentTaxYearMinus1YearAmt
Current Tax Year$22,035CurrentTaxYearAmt
Total$63,966TotalAmt
FieldValueIRS element (for citing)
Total Support$121,278,690TotalSupportAmt
Gross Receipts Rltd Activities$1,346,988GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$512,085OtherCostOrOtherBasisAmt
Depreciation$205,830DepreciationAmt
Book Value$306,255BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,883,213OtherCostOrOtherBasisAmt
Depreciation$3,901,560DepreciationAmt
Book Value$981,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,123,860OtherCostOrOtherBasisAmt
Depreciation$1,106,929DepreciationAmt
Book Value$1,016,931BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,304,839TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$26,061,955TotalRevEtcAuditedFinclStmtAmt
Other Revenue$87,834OtherRevenueAmt
Revenue Not Reported$87,834RevenueNotReportedAmt
Revenue Subtotal$25,974,121RevenueSubtotalAmt
Other Revenues Not Included$6,675OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,675RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,980,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,742,508TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$6,675OtherExpensesIncludedAmt
Expenses Not Reported-$6,675ExpensesNotReportedAmt
Expenses Subtotal$26,749,183ExpensesSubtotalAmt
Other Expenses Not Included-$87,834OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$87,834ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,661,349TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REIMBURSEMENTS 87,834.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL INCOME 33,260. RENTAL EXPENSES -26,585.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 26,585. RENTAL INCOME -33,260.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSEMENTS -87,834.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DREW'S POLICY ON NONDISCRIMINATION IS PUBLIZIED IN THE ANNUAL PARENT HANDBOOK GIVEN TO ALL PARENTS OF CHILDREN ATTENDING DREW AS WELL AS MAINTAINED IN THE SCHOOLS MEDIA CENTER FOR PUBLIC VIEWING. ADDITIONALLY, THE NONDISCRIMINATION POLICY IS INCLUDED IN THE STAFF HANDBOOK GIVEN TO ALL EMPLOYEES OF THE SCHOOL.
SCHEDULE E, PART I, LINE 6MOST REVENUE IS RECEIVED FROM ATLANTA PUBLIC SCHOOLS AS IS DETAILED IN THE SCHOOL'S CHARTER. FOR FISCAL YEAR 2018, A PORTION OF FUNDING WAS RECEIVED FROM OTHER FEDERAL AND STATE GOVERNMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER MCKNIGHTPersonNm
TitlePRINCIPAL, SR ACADEMYTitleTxt
Base Compensation Filing Org$120,623BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$8,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,694NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,817TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMORIAH C AMMONSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF TAMARA NASH, CURRENT BOARD MEMBERRelationshipDescriptionTxt
Transaction$23,647TransactionAmt
TransactionMORIAH C. AMMONS, DAUGHTER OF A CURRENT BOARD MEMBER TAMARA NASH, SERVED AS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED THE COMPENSATION OF $23,647 DURING THE ORGANIZATION'S TAX YEAR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. CYNTHIA KUHLMAN (BOARD CHAIR) IS AN EMPLOYEE OF CF FOUNDATION LILLIAN GIORNELLI (BOARD MEMBER) IS A BOARD MEMBER OF CF FOUNDATION
FORM 990, PART VI, SECTION A, LINE 7AEAST LAKE FOUNDATION HAS THE RIGHT TO APPOINT 50% LESS ONE OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BQUESTIONNAIRES WILL BE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. BOARD MEMBERS AND KEY EMPLOYEES WILL FILL OUT ELECTRONIC QUESTIONNAIRES SENT BY THE DREW FINANCE DEPARTMENT. THE DREW FINANCE DEPARTMENT WILL REVIEW ALL QUESTIONNAIRES AND COMPLETE THE IRS FORM 990 AND SEND TO ALL FINANCE COMMITTEE MEMBERS TO REVIEW. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE IRS FORM 990 AND WILL SEND A FINAL DRAFT VERSION TO ALL BOARD MEMBERS AFTER APPROVAL. BOARD MEMBERS WILL THEN REVIEW THE IRS FORM 990 AND SEND ANY COMMENTS TO THE ASSISTANT TREASURER TO BE REVIEWED AND INCORPORATED AS APPROPRIATE IN THE IRS FORM 990. BOARD MEMBERS WILL THEN RECEIVE A FINAL IRS FORM 990 PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL BOARD QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15FOR THE SCHOOL'S PRINCIPAL, THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES IN THE ATLANTA MARKET FOR THE SALARY OF THE POSITION BASED ON EXPERIENCE LEVEL AND OTHER FACTORS. ANNUALLY, THE BOARD WILL ENSURE THAT THE SALARY LEVELS OF THE PRINCIPAL AND ALL EMPLOYEES ARE COMPARABLE TO SALARIES IN THE ATLANTA MARKET.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PRESENTED TO THE PUBLIC IN REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS OCCURING BI-MONTHLY THROUGHOUT THE YEAR.

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